Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:48:06 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039013_120723FTO_336017
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASANTRAY JH-15-039-013-002/123
(Jamnikola) 		3415039000NRG24120720230480941 12/07/2023 Pinki Devi 3415039WL022817 Pinki Devi 00168 ICIC0000632 1368 1368 Processed 17/07/2023 3504173678 Pinki Devi ()
SubTotal 1368 1368
2 BASANTRAY JH-15-039-013-004/292
(Jamnikola) 		3415039000NRG24120720230481205 12/07/2023 Sunita Devi 3415039WL022833 Sunita Devi 00176 IDIB000S585 1368 1368 Processed 17/07/2023 3504173679 Sunita Devi ()
SubTotal 1368 1368
3 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24120720230480353 12/07/2023 Afasana Khatoon 3415039WL022787 Afasana Khatoon 00415 SBIN0009231 1140 1140 Processed 17/07/2023 3504173694 MISS AFASANA KHATOON ()
SubTotal 1140 1140
4 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24120720230480340 12/07/2023 Zahangir 3415039WL022787 Zahangir 00415 SBIN0009783 1140 1140 Processed 17/07/2023 3504173681 MR JAHANGIR J ()
5 BASANTRAY JH-15-039-013-002/559
(Jamnikola) 		3415039000NRG24120720230480950 12/07/2023 UMESH SAH 3415039WL022817 UMESH SAH 00415 SBIN0009783 1368 1368 Processed 17/07/2023 3504173680 UMESH SAH ()
SubTotal 2508 2508
6 BASANTRAY JH-15-039-013-003/539
(Jamnikola) 		3415039000NRG24120720230480402 12/07/2023 Hasina 3415039WL022789 Hasina 00415 SBIN0009784 1368 1368 Processed 17/07/2023 3504173682 MRS BIBI HASINA ()
SubTotal 1368 1368
7 BASANTRAY JH-15-039-013-002/154
(Jamnikola) 		3415039000NRG24120720230480942 12/07/2023 RASIDA KHATUN 3415039WL022817 RASIDA KHATUN 00415 SBIN0017159 1368 1368 Processed 17/07/2023 3504173693 MS RASIDA KHATUN ()
8 BASANTRAY JH-15-039-013-002/161
(Jamnikola) 		3415039000NRG24120720230480943 12/07/2023 MD.PARWEZ ALAM 3415039WL022817 MD.PARWEZ ALAM 00415 SBIN0017159 1368 1368 Processed 17/07/2023 3504173686 MR MD PAEWEZ ALAM ()
9 BASANTRAY JH-15-039-013-002/167
(Jamnikola) 		3415039000NRG24120720230480341 12/07/2023 Zuhi Khatun 3415039WL022787 Zuhi Khatun 00415 SBIN0017159 1140 1140 Processed 17/07/2023 3504173684 MRS ZUHI KHATUN ()
10 BASANTRAY JH-15-039-013-002/321
(Jamnikola) 		3415039000NRG24120720230480345 12/07/2023 Md Ziaul Haque 3415039WL022787 Md Ziaul Haque 00415 SBIN0017159 1140 1140 Processed 17/07/2023 3504173683 MR MD ZIAUL CUSTMNAME27042018010106 HAQU ()
11 BASANTRAY JH-15-039-013-002/660
(Jamnikola) 		3415039000NRG24120720230480352 12/07/2023 Md Minhaj 3415039WL022787 Md Minhaj 00415 SBIN0017159 1140 1140 Processed 17/07/2023 3504173685 MR MD MINHAJ ()
12 BASANTRAY JH-15-039-013-003/120
(Jamnikola) 		3415039000NRG24120720230480396 12/07/2023 MD SADDAM 3415039WL022789 MD SADDAM 00415 SBIN0017159 1368 1368 Processed 17/07/2023 3504173692 MR MD SADDAM ()
13 BASANTRAY JH-15-039-013-003/163
(Jamnikola) 		3415039000NRG24120720230480397 12/07/2023 Bibi Tamanna 3415039WL022789 Bibi Tamanna 00415 SBIN0017159 1368 1368 Processed 17/07/2023 3504173691 MS BIBI TAMANNA ()
14 BASANTRAY JH-15-039-013-003/245
(Jamnikola) 		3415039000NRG24120720230480399 12/07/2023 Bibi Afsana Khatun 3415039WL022789 Bibi Afsana Khatun 00415 SBIN0017159 1368 1368 Processed 17/07/2023 3504173687 MISS BIBI AFSANA KHATUN ()
SubTotal 10260 10260
15 BASANTRAY JH-15-039-013-002/342
(Jamnikola) 		3415039000NRG24120720230480948 12/07/2023 KAPIL THAKUR 3415039WL022817 KAPIL THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504173688 KAPIL THAKUR ()
16 BASANTRAY JH-15-039-013-002/492
(Jamnikola) 		3415039000NRG24120720230480377 12/07/2023 JAWED TANWEER 3415039WL022788 JAWED TANWEER 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504173689 JAWED TANWEER ()
17 BASANTRAY JH-15-039-013-004/292
(Jamnikola) 		3415039000NRG24120720230481204 12/07/2023 Vinay Jha 3415039WL022833 Vinay Jha 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3504173690 Vinay Jha ()
SubTotal 4104 4104
Total 22116 22116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039013_120723FTO_336017 ICICI BANK ICIC0000632 GODDA, JHARKHAND 1368
2 PATHERGAMA JH3415039013_120723FTO_336017 Indian Bank IDIB000S585 Sarkhand 1368
3 PATHERGAMA JH3415039013_120723FTO_336017 State Bank of India SBIN0009231 HANWARA 1140
4 PATHERGAMA JH3415039013_120723FTO_336017 State Bank of India SBIN0009783 GOPICHAK 2508
5 PATHERGAMA JH3415039013_120723FTO_336017 State Bank of India SBIN0009784 BANDELWAR 1368
6 PATHERGAMA JH3415039013_120723FTO_336017 State Bank of India SBIN0017159 Basant Rai 10260
7 PATHERGAMA JH3415039013_120723FTO_336017 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BASANTRAI-JRGB 4104

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